
Our team was honored to partner with friends in the Fanwood-Scotch Plains community to hand out dictionaries to students of Evergreen Elementary and introduce them to basic banking and financial literacy terms.
As part of our continued Credit Union Kind Day efforts, Advanced Financial organized a "Sock-tober" sock donation drive throughout the month of October. Through this simple act of kindness, we're proud to make a lasting impact on the communities we call home by bringing local residents joy, warmth, and comfort.
| Service | Fee |
|---|---|
| Stop Payment - ACH | $25.00 |
| Returned Deposited Item | $35.00 |
| Insufficient Funds - ACH or ATM/Debit Card | $35.00 |
| Teller Check paid to 3rd Party | $5.00 |
| Service | Fee |
|---|---|
| Stop Payment - ACH or Draft | $25.00 |
| Stop Payment - Draft series | $40.00 |
| Returned Deposited Item | $35.00 |
| Insufficient Funds -ACH, Draft, or ATM/Debit Card | $35.00 |
| Courtesy Pay - if enrolled - per item paid | $35.00 |
| Copy of canceled check - manual retrieval | $5.00 |
| Temporary Checks - per sheet | $2.00 |
| Service | Fee |
|---|---|
| Debit Excess Transaction Fee - PIN based at ATM - withdrawal or inquiry - first 8 per month are free | $1.50 |
| Card replacement - temp issue in branch or permanent | $5.00 |
| Visa Debit Card Service Fee - per card with no POS transactions | $1.00 |
| Rush delivery of card | $75.00 |
| Service | Fee |
|---|---|
| Statement copy - per month requested - manual retrieval | $3.00 |
| Domestic Wire Transfer - outgoing | $25.00 |
| International Wire Transfer - outgoing | $45.00 |
| Levy/ Lien/ Subpoena processing fee | $40.00 |
| Account Investigation Fee - per hour | $20.00 |
| Notary Service Fee - non-member | $10.00 |
| Notary Service Fee - member (non-CU documents) | $5.00 |
| Inactive Account Fee - after 18 months of inactivity on membership per month | $2.00 |
| Paper Statement Fee per statement | $2.00 |
| Returned mail fee | $3.00 |
| Visa Credit Card Cash Advance - non-member | $5.00 |
| Service | Fee |
|---|---|
| Money Order | $2.00 |
| Gift Card - per card | $3.00 |
Our routing number for direct Deposits: 221276817
Federally Insured by NCUA
We do business in accordance with the fair housing law and equal opportunity act